Nonprofit · EIN 43-1935043
DEERBROOK APARTMENTS INC
Tax-exempt · CALIFORNIA, MO 65018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $185,972 | $180,053 | $5,919 | $755,266 | $1,261,468 | -$506,202 |
| June 30, 2024 | 990 | $142,722 | $169,040 | -$26,318 | $752,387 | $1,264,508 | -$512,121 |
| June 30, 2023 | 990 | $132,038 | $129,357 | $2,681 | $770,520 | $1,256,323 | -$485,803 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $185,862
- Investment income
- $110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $645
- Accounting fees
- $8,200
- Occupancy
- $42,635
- Depreciation
- $31,081
- Program services (functional)
- $140,278
- Management and general (functional)
- $39,775
Balance sheet and other
- Total assets, start of year
- $752,387
- Total assets, end of year
- $755,266
- Total liabilities, end of year
- $1,261,468
- Net assets, end of year
- -$506,202
- Land, buildings and equipment
- $630,544
- Net assets without donor restrictions
- -$506,202
- Gross receipts
- $185,972
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB DENKER | PRESIDENT Trustee or director, Officer | 9 | $0 |
| DARRELL HENDRICKSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA ASHLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RITA PERCIVAL | TREASURER Trustee or director, Officer | 1 | $0 |
| BARB STAHLMAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON LESS | DIRECTOR Trustee or director | 1 | $0 |
| NORMAN ROHRBACH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB DENKER | PRESIDENT Trustee or director, Officer | 9 | $0 |
| DARRELL HENDRICKSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA ASHLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RITA PERCIVAL | TREASURER Trustee or director, Officer | 1 | $0 |
| BARB STAHLMAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON LESS | DIRECTOR Trustee or director | 1 | $0 |
| NORMAN ROHRBACH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB DENKER | PRESIDENT Trustee or director, Officer | 9 | $0 |
| DARRELL HENDRICKSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA ASHLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RITA PERCIVAL | TREASURER Trustee or director, Officer | 1 | $0 |
| BARB STAHLMAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON LESS | DIRECTOR Trustee or director | 1 | $0 |
| NORMAN ROHRBACH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1509 INDUSTRIAL PARK DR, CALIFORNIA, MO 65018-1883
- In care of
- % ROGER GARLICH
- Principal officer (990 for 2024)
- BARB DENKER, 1509 INDUSTRIAL PARK DRIVE, CALIFORNIA, MO 65018
- Signed the 990
- BARB DENKER, PRESIDENT
- Phone
- (573) 796-6131
- Return prepared by
- WELCH & ASSOCIATES LLC
Mission
PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY, MISSOURI.
Program accomplishments
- WE PROVIDED SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING IN MONITEAU COUNTY, MISSOURI WITH 12 UNITS LOCATED IN CALIFORNIA, MISSOURI AND 8 UNITS LOCATED IN TIPTON, MISSOURI.Expenses $140,278 · revenue $185,862
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1935043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $755,266
- Income (IRS master file)
- $185,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $185,972 | $180,053 | $755,266 | IRS |
| 990 | June 2024 | $142,722 | $169,040 | $752,387 | IRS |
| 990 | June 2023 | $132,038 | $129,357 | $770,520 | XML |
| 990 | June 2022 | $107,427 | $129,422 | $777,742 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1935043).
Questions about DEERBROOK APARTMENTS INC
- What is the EIN of DEERBROOK APARTMENTS INC?
- The employer identification number (EIN) of DEERBROOK APARTMENTS INC is 43-1935043.
- Is DEERBROOK APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DEERBROOK APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEERBROOK APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEERBROOK APARTMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEERBROOK APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEERBROOK APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names BARB DENKER.
- Who are the officers and directors of DEERBROOK APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEERBROOK APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $185,972, expenses of $180,053 and total assets of $755,266 at year end.
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All nonprofits in CALIFORNIA · Missouri · Housing and shelter